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Pj Food Service

Perfil de la empresa   United States

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7 US export shipments
US
707 South American shipments
Sudamerica

U.S. Export Customs records organized by company

7 U.S. Export shipments available for Pj Food Service
Fecha Expedidor Peso Containers
2022-11-28 Pj Food Service 80.00 KG 0
2016-12-27 Pj Food Service 3867 KG 1
2016-06-22 Pj Food Service 5168 KG 1
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Contact information for Pj Food Service

 
Dirección
2002 PAPA JOHNS BLVD LOUISVILLE KENTUCKY 40299
 

 
Top products
  1. pork sausage
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  4. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  5. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

1,038 shipment records available

Bill of Lading Number
575009194183
Shipment Date
2019-01-02
Filing Date
2019-01-02
Consignee
P J Col S A S
Consignee (Original Format)
P J COL S A S AK 45 232 35 LC 4 113
NIT ID (Original Format)
900328834
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pj Food Service
Shipper (Original Format)
PJ FOOD SERVICE 2002 PAPA JHONS BLVD LOUIS VILLE KY
Shipper Global HQ
Papa Johns Food Service
Shipper Domestic HQ
Papa Johns Food Service
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL2011
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905310000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
378.84
Item Quantity Unit
KG
Gross Weight (kg)
463.95
Net Weight (kg)
378.84
Value of Goods, CIF (USD)
$1,963
Value of Goods, FOB (USD)
$1,839
Freight Cost
114.78
Freight Value
124.03
Insurance Cost
9.25
Total Tax Paid
1222000
Acceptance Date
2019-01-02
Acceptance Number
482019000001604
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
371213
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1963.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
317891334
Document Type
R
Exchange Rate
3275.01
Flag Code
434
Identification Formula
48201900000160
Import Type
1
Incomex Office
3
Invoice Date
2018-11-20
Invoice Number
0005713487
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
22159492
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2018-12-14
Payment Form
1
Payment Value
1222000
Preprinted Number
482019000001604
Subheadings
17
Tariff Base
6430384
User Type
23
Value Added Tax Base
6430384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1222000
Value Added Tax Total
1222000
Verification Number
1

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